Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROWNING, CARI
PAYMENT REQUEST TPP 8600 12082905877
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Mileage reimbursements 102 09/07/2012 Paid $52.17
n/a Mileage reimbursements 101 09/07/2012 Paid $24.98
n/a Mileage reimbursements 103 09/07/2012 Paid $82.14